Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 84 | 15/06/2016 | FFC/2016-17/P/13 | Expenditures | 20,547 | |||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2016 | FFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/17 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:13 AM. |